Via Cortes

Destelbergen ·KBO/BCE: BE 0755.637.522

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€30k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€250
Current assets	29/58	€27k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€30k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Reserves	13	€385
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€28k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€4k
Financial income	75	€1
Financial charges	65	€150
Result before taxes	9903	€4k
Income taxes	67/77	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary